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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,316,029 | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 25,225 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/58 | Expenditures | 34,088 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/59 | Expenditures | 47,127 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/60 | Expenditures | 63,933 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/62 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:48 AM. |