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.) |
16/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 128,393 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 289,183 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 73,642 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 54,270 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 66,937 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 61,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:02 AM. |