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.) |
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 615,439 | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 140,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:13 AM. |