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/4 | Direct Receipts | 1,000,000 | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 38,418 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 78,788 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:59 AM. |