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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,530 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,526 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,526 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,214,470 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,482 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:34 AM. |