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.) |
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,315 | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 63,200 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/32 | Expenditures | 390,989 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 380,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:47 AM. |