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.) |
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,317 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 25,400 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:50 AM. |