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.) |
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 104,030 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:33 AM. |