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.) |
22/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 492,429 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 31,871 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 27,416 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:34 AM. |