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.) |
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 9,720 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 36,079 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/35 | Expenditures | 9,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:14 AM. |