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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 636,304 | 18/10/2020 | FFC/2020-21/P/26 | Expenditures | 54,205 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 65,467 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 162,680 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 36,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:13 AM. |