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.) |
13/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 103,794 | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 52,290 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:30 PM. |