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.) |
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 472,000 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 74,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:10 AM. |