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.) |
17/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 559,667 | 17/05/2020 | FFC/2020-21/P/10 | Expenditures | 80,210 | |||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/7 | Expenditures | 54,680 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:12:54 AM. |