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.) |
01/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 152,410 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 52,089 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 36,492 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 910 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:41 AM. |