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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 632,056 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 201,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 227,751 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 234,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:54 PM. |