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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 59,151 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 5.6 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 45 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 29.2 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,278,982 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 26,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:06 PM. |