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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 431,520 | 01/09/2020 | SFCG/2020-21/P/7 | Expenditures | 47,086 | |||||||
01/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 631,877 | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 940,141 | Expenditures | ||||||||||
04/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 292,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:07 PM. |