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.) |
12/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,363,775 | 02/05/2020 | FFC/2020-21/P/17 | Expenditures | 31,603 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 190,416 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/21 | Expenditures | 185,140 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/22 | Expenditures | 94,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:08 AM. |