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.) |
13/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,000 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 663,390 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 14,123 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 330,400 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 105,450 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 196,350 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 43,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:02 AM. |