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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 243,868 | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 49,795 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 49,795 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 49,841 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 49,841 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 49,841 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 248,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:06 PM. |