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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,523,123 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 117,764 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 167,048 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,044 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 236,650 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 150,941 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 144,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:56 PM. |