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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 346,720 | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 69,210 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 57,209 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 34,027 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 165,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:27 AM. |