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.) |
16/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,080,179 | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 65,425 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 375,670 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 113,180 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 156,743 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 148,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:45 AM. |