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.) |
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 369,697 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,696 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 64,827 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 20,301 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 35,979 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 37,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:35 PM. |