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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 157,229 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 110,007 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 135,107 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 189,668 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 194,188 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 240,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:58 PM. |