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.) |
20/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 83,087 | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 113,884 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:47 AM. |