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 | 772,641 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,737 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,436 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,921 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 51,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:36 AM. |