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/1 | Direct Receipts | 966,295 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 82,500 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:53 AM. |