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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 518,915 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 25,960 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 125,850 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 161,449 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 67,065 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:52 AM. |