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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 438,000 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 646 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 169,059 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 34,361 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 87,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:15 AM. |