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.) |
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 236,000 | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 164,622 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 67,213 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 28,856 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 14,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:25 PM. |