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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 514,000 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 148,500 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 444,000 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 146,270 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 147,583 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 148,461 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 147,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:44 PM. |