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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,300,066 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 569,200 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,661,193.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:52 AM. |