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.) |
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,000,000 | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 58,519 | |||||||
02/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,000,000 | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 453,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:58 AM. |