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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,486 | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 8,320 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 16,881 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/52 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 5,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:37 PM. |