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 | 8,441 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 162,294 | 28/11/2020 | FFC/2020-21/C/1 | 1,053,431.8 | ||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 224.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:35 PM. |