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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,086,871 | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 56,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 73,426 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/28 | Expenditures | 177,579 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 87,030 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 202,780 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:08 AM. |