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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 525,632 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,460 | |||||||
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 423,562 | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:08 AM. |