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.) |
18/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,843,450 | 20/09/2020 | FFC/2020-21/P/44 | Expenditures | 99,770 | |||||||
20/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,843,450 | 20/09/2020 | FFC/2020-21/P/45 | Expenditures | 99,941 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 5,500,000 | 20/09/2020 | FFC/2020-21/P/46 | Expenditures | 99,770 | |||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,585,500 | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 126,540 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:06 AM. |