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.) |
05/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,875 | 05/08/2020 | FFC/2020-21/P/58 | Expenditures | 19,220 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/60 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/61 | Expenditures | 48,730 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/62 | Expenditures | 16,132 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/63 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/64 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/65 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:02 PM. |