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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 582,927 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,763 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,174 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,642 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 74,984 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 84,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:59 PM. |