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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 435,652 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 101,598 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 138,091 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 39,351 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 71,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:44 AM. |