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.) |
11/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,283 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 67,963 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 228,366 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 451,485 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:12 AM. |