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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,853 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 46,238 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 34,265 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 67,210 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 284,482 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:18 AM. |