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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,048,669 | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 134,769 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 102,194 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 93,111 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 347,055 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 91,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:04 PM. |