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.) |
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 94,017 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 97,340 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:48 PM. |