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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 576,345 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 53,540 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 26,483 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 94,933 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/33 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 40,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:30 PM. |