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.) |
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 92,292 | |||||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 137,880 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 92,898 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 155,693 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 93,821 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:45 AM. |