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.) |
19/09/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,315,320 | 25/09/2020 | FFC/2020-21/P/121 | Expenditures | 237,000 | |||||||
22/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,315,320 | 25/09/2020 | FFC/2020-21/P/122 | Expenditures | 3,000 | |||||||
22/09/2020 | FFC/2020-21/R/19 | Direct Receipts | 115,870 | 30/09/2020 | FFC/2020-21/P/123 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/124 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:41 PM. |