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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,033 | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 28,452 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 470,131 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 114,792 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 363,454 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 126,519 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 47,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:03 PM. |