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.) |
18/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 108,997 | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 44,580 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 44,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:31 AM. |