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.) |
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 224,379 | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 39,925 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,318 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 29,723.71 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 44,046.71 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 44,046.71 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 33,608.56 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 145,937 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 182,124 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,925 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:15 PM. |