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.) |
20/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,426,902 | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 104,250 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:47 AM. |