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.) |
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,363,630.69 | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 102,310 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:50 PM. |