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.) |
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,093,307 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 42,500 | 01/09/2020 | FFC/2020-21/C/3 | 222,589 | ||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 128,030 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 128,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:29 PM. |