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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 845,265 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 34,300 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 194,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:44 AM. |