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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,319,131 | 24/08/2020 | FFC/2020-21/P/56 | Expenditures | 145,542 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 538,822 | 24/08/2020 | FFC/2020-21/P/57 | Expenditures | 110,320 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/58 | Expenditures | 401,697 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 213,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:57 AM. |