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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 254,534 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 149,680 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 195,394 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 162,820 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:35 PM. |