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.) |
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 712,344 | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 117,350 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 81,450 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:44 AM. |