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.) |
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 335,984 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 49,738 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 246,675 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:49 PM. |