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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 419,601 | 13/09/2020 | FFC/2020-21/P/20 | Expenditures | 83,393 | |||||||
02/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 96,000 | 13/09/2020 | FFC/2020-21/P/21 | Expenditures | 134,984 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 36,231 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 65,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:58 AM. |