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.) |
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 17/10/2020 | FFC/2020-21/P/73 | Expenditures | 65,440 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/74 | Expenditures | 84,196 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/75 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/76 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/77 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/78 | Expenditures | 5,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:16 AM. |