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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,078,259 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:47 PM. |