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.) |
26/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 251,879 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,125 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 48,001 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 40,412 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 33,655 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 47,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:38 PM. |