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.) |
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 700,000 | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 219,512 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 206,631 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 203,130 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 214,469 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:05 AM. |