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.) |
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,717 | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 228,025 | |||||||
09/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 96,000 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,066 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:33 AM. |