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.) |
12/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 318,499 | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,270 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 149 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 62 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:52 AM. |