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.) |
21/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 334,083 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 58,800 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 199,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:26 PM. |