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.) |
15/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,400,000 | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 291,893 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 479,033 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 239,164 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 383,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:19 PM. |