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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,809.85 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 190,354 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 249,110 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 457,840 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 269,795 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 165,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:27 PM. |