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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,807 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,729 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,629 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:19 AM. |