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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 497,182 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 171,258 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/9 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 126,464 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 273,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:23 AM. |