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.) |
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 501,291 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,106 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 23,621 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:25 PM. |