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.) |
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 845,000 | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 34,792 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/54 | Expenditures | 137,095 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/55 | Expenditures | 186,256 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/56 | Expenditures | 139,703 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/57 | Expenditures | 71,310 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/58 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:58 PM. |