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.) |
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 212,988 | 30/10/2020 | FFC/2020-21/P/3 | Expenditures | 52,312 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 53,870 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 49,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:16 PM. |