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.) |
25/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,529,706.59 | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 29,965 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,734 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,529,706.59 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 580,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:14 AM. |