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.) |
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 998,526 | 24/08/2020 | FFC/2020-21/P/74 | Expenditures | 326,765 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/75 | Expenditures | 166,690 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/76 | Expenditures | 105,601 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/77 | Expenditures | 109,176 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/79 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:56 PM. |