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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 708,674 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,012 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,041 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:10 PM. |