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.) |
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 363,952 | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,615 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:33 AM. |