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.) |
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 124 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 142,850 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 45,264 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 48,501 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:10 AM. |