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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 374,515 | 02/09/2020 | FFC/2020-21/P/67 | Expenditures | 28,135 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/68 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/69 | Expenditures | 47,259 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/70 | Expenditures | 37,893 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/71 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/72 | Expenditures | 97,744 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/73 | Expenditures | 31,788 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/74 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/75 | Expenditures | 34,397 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:34 AM. |