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.) |
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 729,118 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 157,500 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 148,302 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 53,265 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 216,460 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:27 PM. |