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.) |
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 887,894 | 20/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 18,073 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:39 PM. |