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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,104,027 | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 75,528 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,104,027 | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 99,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:54 PM. |