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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,803,453.9 | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 128,100 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,000,000 | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 132,072 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,224,932 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 270,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:39 AM. |