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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 24,687 | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 139,727 | |||||||
03/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 236 | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 494,549 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/77 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/78 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:12 AM. |