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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 700,000 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 95,800 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 682,185 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 92,820 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 119,331 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:00 PM. |