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.) |
24/06/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,101,052 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 248,425 | |||||||
24/06/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,272,160 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 496,850 | |||||||
24/06/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,272,160 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 168,040 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 336,080 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 287,031 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 574,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:22 PM. |