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.) |
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,275 | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,328 | |||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 31,419 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 55,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:39 PM. |