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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 451,364 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,140 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 570 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 760 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:06 PM. |