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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 929,367 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 29,325 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,622 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:39 AM. |