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.) |
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,050,000 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 269,649 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 270,689 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 193,869 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:05 AM. |