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.) |
14/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,000,000 | 06/09/2020 | FFC/2020-21/P/45 | Expenditures | 128,294 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 22,889 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/50 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/51 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/52 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/53 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:08 PM. |