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.) |
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,286,055 | 07/05/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/33 | Expenditures | 47,794 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/34 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/35 | Expenditures | 43,397 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/36 | Expenditures | 42,374 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/37 | Expenditures | 57,816 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/38 | Expenditures | 38,254 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/39 | Expenditures | 46,586 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/40 | Expenditures | 34,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:49 AM. |