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.) |
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 199,000 | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 128,129 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/52 | Expenditures | 135,413 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 62,319 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/55 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/56 | Expenditures | 105,918 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/57 | Expenditures | 46,995 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/58 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:43 AM. |