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.) |
09/08/2020 | FFC/2020-21/R/32 | Direct Receipts | 575,319 | 06/08/2020 | FFC/2020-21/P/58 | Expenditures | 36,400 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/59 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/61 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/62 | Expenditures | 39,130 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/63 | Expenditures | 37,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:43 AM. |