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.) |
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 300,000 | 01/10/2020 | FFC/2020-21/P/49 | Expenditures | 64,168 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 53,851 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 44,986 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/52 | Expenditures | 61,008 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:27 AM. |