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.) |
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,560 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 124,894 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 47,716 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 68,529 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:46 PM. |