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.) |
31/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,880 | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 26,656 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/55 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/56 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/59 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:12 PM. |