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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,803 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 136,800 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 90,351 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 304,656 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 304,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:58:05 AM. |