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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 187,905 | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 74,064 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 37,083 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 51,079 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:29 PM. |