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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,631 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 69,576 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 23,936 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 66,398 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:09 AM. |