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.) |
09/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,200,000 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 48,867 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 86,883 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 61,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:27 AM. |