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.) |
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 121,942 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 302,860 | |||||||
12/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 689,557 | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 302,860 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:48 AM. |