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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 685,632 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 66,526 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 144,558 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 96,592 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,769 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 142,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:21 AM. |