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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 807,327 | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 64,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:39 AM. |