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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,799 | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 362,261 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,234,643 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 190,851 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 72,877 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 85,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:17 PM. |