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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,954 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 154,200 | |||||||
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 763,755 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 260,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:34 AM. |