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.) |
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,154 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,566 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 53,485 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 52,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:14 AM. |