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.) |
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 456,523 | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 59,976 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:09 AM. |