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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 252,651 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,553 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 112,756 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 56,226 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 286,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:44 AM. |