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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,529,424 | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,854 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 89,246 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 60,949 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,109 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 82,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:24 PM. |