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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 73,840 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 106,195 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 210,892 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/7 | Expenditures | 65,079 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 39,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:25 AM. |