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.) |
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 880,578 | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 461,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 200,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:36:24 AM. |