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.) |
02/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 91 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 155,720 | |||||||
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,062 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 586,375 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 133,369 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 310,520 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 216,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:20:17 PM. |