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.) |
13/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,075,659 | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 23,837 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/68 | Expenditures | 26,539 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/69 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/72 | Expenditures | 58,166 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/73 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/74 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:36:11 PM. |