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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,911 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 667,370 | 03/06/2020 | FFC/2020-21/C/1 | 1,314,184 | ||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,197 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:50 AM. |