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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 182,227 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,129 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,546 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,246 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,249 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 90,949 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 90,949 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:01 AM. |