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.) |
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,416,218 | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 58,486 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 57,316 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 39,110 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 57,515 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:36 PM. |