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.) |
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 175,807 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,364 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,906 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:54 PM. |