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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 240,614 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 81,500 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,591 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 75,142 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:20 AM. |