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.) |
21/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,157,896 | 21/11/2020 | FFC/2020-21/P/61 | Expenditures | 24,806 | |||||||
21/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,157,896 | 21/11/2020 | FFC/2020-21/P/62 | Expenditures | 29,757 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/63 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/64 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/65 | Expenditures | 39,796 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/66 | Expenditures | 51,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:36 PM. |