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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 76,045 | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 482,112 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 482,096 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 482,118 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 289,262 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 32,206 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 32,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:14 PM. |