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.) |
29/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 960,067 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 80,015 | |||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 897,886 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:17 PM. |