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.) |
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 251,416 | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 16,261 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,597 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:59 AM. |