Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 524,136 | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 38,350 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:56 AM. |