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.) |
09/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 27,801 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/41 | Expenditures | 16,333 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/42 | Expenditures | 70,390 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/43 | Expenditures | 26,115 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/44 | Expenditures | 56,904 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/45 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/46 | Expenditures | 27,801 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 87,674 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 69,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:25:25 AM. |