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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 93,727 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 23,676 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 81,500 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 23,518 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,459 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 43,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:26 PM. |