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.) |
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,217,619 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,571 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 45,624 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,358 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:34 PM. |