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.) |
14/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 500,000 | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 143,609 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 294,626 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/41 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:48 AM. |