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.) |
14/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 850,000 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 46,208 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,583 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 391,607 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:01 AM. |