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.) |
23/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 182,414 | 03/08/2020 | FFC/2020-21/C/1 | 3,975 | ||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 182,458 | |||||||
31/08/2020 | PDS/2020-21/R/4 | Direct Receipts | 29,240 | 31/08/2020 | PDS/2020-21/P/4 | Expenditures | 14,502 | |||||||
31/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 466 | 31/08/2020 | PDS/2020-21/P/5 | Expenditures | 62,069 | |||||||
31/08/2020 | PDS/2020-21/R/6 | Direct Receipts | 59,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:02 AM. |