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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 322 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 432,639 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 113,992 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 61,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:56 AM. |