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.) |
22/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 408,000 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 35,883 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 408,000 | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 610,149 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:39 AM. |