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.) |
15/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,749,802 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 447,706 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,378 | Expenditures | ||||||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,637,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:49 AM. |