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.) |
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 437,416 | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,488 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,423 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 264,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:28 AM. |