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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,695,434 | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 82,893 | |||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,668,491 | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 82,845 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 418,880 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:22 AM. |