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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 424,501 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 65,900 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:45 PM. |