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.) |
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,400,000 | 18/08/2020 | FFC/2020-21/P/78 | Expenditures | 83,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/79 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/80 | Expenditures | 201,917 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/81 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:29 PM. |