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.) |
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 390,251 | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 29,870 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 105,395 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 105,395 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 87,160 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 195,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:13 AM. |