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.) |
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,379,427 | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 19,512 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/53 | Expenditures | 39,017 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:55 AM. |