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.) |
01/10/2020 | FFC/2020-21/R/15 | Direct Receipts | 710,000 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 310,707 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 192,587 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 126,131 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:01 AM. |