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 | 142,986 | 10/10/2020 | FFC/2020-21/P/1 | Expenditures | 19,300 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:49 PM. |