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.) |
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 604,336 | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 198,900 | |||||||
19/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 57,157 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 157,796 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 84,520 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 125,100 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 161,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:49 AM. |