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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,142,797 | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 275,000 | |||||||
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 667 | 13/10/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | |||||||
04/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 84,086 | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 25,536 | |||||||
04/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,961 | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | |||||||
04/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 38,898 | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:25 PM. |