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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 261,352 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 52,337 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 61,863 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 90,065 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 83,543 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:44 PM. |