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.) |
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 242,828 | |||||||
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,000 | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 246,472 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 220,419 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 735 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:59 PM. |