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.) |
06/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,031,530 | 13/08/2020 | FFC/2020-21/P/29 | Expenditures | 65,300 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/32 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:19 AM. |