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.) |
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 493,779 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,950 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:03 AM. |