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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 875,329 | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 34,840 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 86,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:56 AM. |