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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 241,657 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 29,478 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 107,262 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 120,904 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 205,730 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:14 AM. |