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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,596,079 | 03/11/2020 | FFC/2020-21/P/103 | Expenditures | 75,000 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 251,431 | 03/11/2020 | FFC/2020-21/P/104 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/106 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/107 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/108 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:28 AM. |