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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 240,115 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,528 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,482 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 70,953 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,359 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:44 PM. |