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.) |
21/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,627,872 | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 12,500 | |||||||
21/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 44,227 | 21/09/2020 | FFC/2020-21/P/46 | Expenditures | 62,250 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:24 AM. |