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/2 | Direct Receipts | 50,000,000 | 26/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 127,635 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:44 PM. |