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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,652,413 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 89,170 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:18 PM. |