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.) |
10/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 758,595 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 168,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 27,512 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 111,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:45 PM. |