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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 331 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 357,281 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 178,640 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 119,096 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 297,733 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 88,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:05 AM. |