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.) |
21/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 688,047 | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 222,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 162,350 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 114,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:20 AM. |