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 | 223,040 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,445,399 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 112,400 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 165,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:39 AM. |