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.) |
19/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,124,490 | 19/11/2020 | FFC/2020-21/P/84 | Expenditures | 5,786 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/85 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/86 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/87 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/88 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/89 | Expenditures | 47,554 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/90 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:22 AM. |