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/2 | Direct Receipts | 300,000 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,250 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,364 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,185 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,993 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:34 AM. |