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.) |
27/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 219,772 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 41,048 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/10 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/13 | Expenditures | 60,951 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/9 | Expenditures | 20,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:46 AM. |