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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 398,451 | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 90,971 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 127,887 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 135,050 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 61,255 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 155,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:51 AM. |