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.) |
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,480,195 | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 31,860 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,626 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 97,562 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 97,507 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 96,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:12 PM. |