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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,913,057 | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 96,114 | |||||||
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,927,150 | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 47,760 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,913,057 | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 42,236 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,927,150 | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 76,767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:21 PM. |