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 | 3,579 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 78,016 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 63,540 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 81,408 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:01 AM. |