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.) |
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,286,432 | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 93,425 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/33 | Expenditures | 422,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/34 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/36 | Expenditures | 252,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:56 PM. |