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.) |
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 128,676 | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 28,706 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,162 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:32 PM. |