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.) |
24/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,955,931 | 20/11/2020 | FFC/2020-21/P/92 | Expenditures | 37,925 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/93 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/94 | Expenditures | 1,017,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/95 | Expenditures | 39,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:21 PM. |