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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,101,937 | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 50,304 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,191,822 | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,950 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 321,360 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 39,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:14 AM. |