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/2 | Direct Receipts | 500,000 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 60,073 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,585 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 51,809 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 94,333 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 152,365 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 149,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:14 PM. |