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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 302,381 | 26/08/2020 | FFC/2020-21/P/45 | Expenditures | 49,210 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:36 AM. |