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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 84,564 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 67,495 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 478,195 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:43 PM. |