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.) |
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,843 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,213 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:14 AM. |