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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 802,906 | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 11,700 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 192,097 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 382,347 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/26 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/27 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:25 PM. |