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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 976 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 131,756 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 342,021 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 71,194 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 189,480 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:06 PM. |