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.) |
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,427,679 | 13/09/2020 | FFC/2020-21/P/44 | Expenditures | 215,585 | |||||||
07/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 221,702 | 13/09/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/48 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 107,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:10 AM. |