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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 148,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:38 PM. |