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.) |
06/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 146,161 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,700 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 118,880 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:11 AM. |