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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 130,550 | 30/10/2020 | FFC/2020-21/P/68 | Expenditures | 67,207 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/69 | Expenditures | 83,176 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/71 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/72 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/73 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/74 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/75 | Expenditures | 6,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:56 PM. |