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 | 2,303,910 | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,757 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 36,112 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 37,765 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 69,116 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 18,557 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 56,736 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 35,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:11 AM. |