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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000,000 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 78,590 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000,000 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 182,001 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 231,768 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 114,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:13 AM. |