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.) |
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 434,972 | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 95,440 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 137,363 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 47,888 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:00 PM. |