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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 612,982 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,400 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 390 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 26,095 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:19 AM. |