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.) |
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,173,523.5 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 96,634 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 118,919 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 289,273 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:39 PM. |