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.) |
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 855,000 | 20/09/2020 | FFC/2020-21/P/59 | Expenditures | 40,994 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/60 | Expenditures | 40,865 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/61 | Expenditures | 40,976 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/62 | Expenditures | 40,921 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 225,161 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/64 | Expenditures | 62,404 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/65 | Expenditures | 34,564 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/66 | Expenditures | 152,561 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/67 | Expenditures | 39,172 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/68 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/69 | Expenditures | 40,976 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/70 | Expenditures | 40,865 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/71 | Expenditures | 40,994 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/72 | Expenditures | 40,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:51 AM. |