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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 548,993 | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 45,200 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/31 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/32 | Expenditures | 22,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:31 AM. |