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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 583,366 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 303,555 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:03 PM. |