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.) |
11/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 698,548 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 690 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:47 AM. |