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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,233,860 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 91,288 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 68,467 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 82,159 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 115,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:35 PM. |