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.) |
02/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 605 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,466 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:51 PM. |