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.) |
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 587,092 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 81,347 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 73,679 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:18 PM. |