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.) |
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,086,568 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,408 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 591,542 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,408 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 310 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:51 AM. |