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.) |
18/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,624,786 | 18/10/2020 | FFC/2020-21/P/22 | Expenditures | 414,739 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 147,886 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/24 | Expenditures | 413,983 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/25 | Expenditures | 137,570 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,044 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/27 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/28 | Expenditures | 260,242 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 81,640 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 84,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:47 AM. |