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.) |
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,200,000 | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/53 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:03 PM. |