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.) |
07/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,013,971 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 73,750 | |||||||
07/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,087,973 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 432,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 49,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:30 AM. |