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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 198,510 | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 16,402 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 54,542 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 90,916 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 90,244 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 152,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:57 AM. |