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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 325,869 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 233,857 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 219,582 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 69,138 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 191,555 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:44 AM. |