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/2 | Direct Receipts | 159,339 | 09/09/2020 | BASP/2020-21/P/8 | Expenditures | 687,207 | |||||||
09/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 97,021 | 09/09/2020 | BASP/2020-21/P/9 | Expenditures | 550,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 159,339 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 97,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:51:10 AM. |