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.) |
07/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 627,166 | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,810 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 261,431 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:13 PM. |