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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 590,767 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 68,400 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:48 PM. |