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/1 | Direct Receipts | 770,752 | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,403 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 248,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:30 AM. |