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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,011,189 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 46,086 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 239,715 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:56 PM. |