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.) |
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 149,300 | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 230,000 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 92,500 | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 52,900 | |||||||
05/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:25 PM. |