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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,802,332 | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,469 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,469 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 96,392 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 33,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:05 AM. |