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.) |
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 190,210 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,520 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 264,530 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 75,520 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 83,910 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:18 PM. |