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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 445,240 | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,247 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 135,280 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 51,262 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 61,721 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 32,287 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 174,177 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 86,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:18 AM. |