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.) |
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 287,680 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 12,604 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 56,424 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 45,193 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,516 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,562 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:57 AM. |