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.) |
24/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 124,991 | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 116,708 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 71,874 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 35,955 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 33,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:39 PM. |