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 | 2,282,207 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 47,026 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 96,190 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 278,078 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 244,750 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 33,369 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 79,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:40 AM. |