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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 461,525 | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 96,535 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:53 AM. |