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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,224,276 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 137,692.8 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 120,551.2 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 119,862.4 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 46,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:35 PM. |