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.) |
14/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 53,785 | 02/05/2020 | FFC/2020-21/P/20 | Expenditures | 132,936 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 48,263 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/22 | Expenditures | 40,429 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/24 | Expenditures | 87,919 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/25 | Expenditures | 48,591 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/26 | Expenditures | 38,854 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 53,785 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 62,619 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 35,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:08 PM. |