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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 288,000 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 50,322 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 101,465 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 239,968 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 24,162 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 144,537 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 129,051 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/17 | Expenditures | 169,965 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 169,391 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 222,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:51 AM. |