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.) |
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,016,591 | 12/07/2020 | FFC/2020-21/P/31 | Expenditures | 91,668 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,016,591 | 12/07/2020 | FFC/2020-21/P/32 | Expenditures | 106,043 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 110,670 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 286,576 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 209,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:24 AM. |