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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,664 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 91,480 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:16 PM. |