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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 530,684 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 77,360 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:14 AM. |