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.) |
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 920,147 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 90,950 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 111,919 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 181,443 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 116,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:37 PM. |