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.) |
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 647,036 | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,525 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 18,466 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 38,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:22 AM. |