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.) |
11/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 200,000 | 11/09/2020 | FFC/2020-21/P/64 | Expenditures | 9,835 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/65 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/66 | Expenditures | 19,663 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 116,489 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/68 | Expenditures | 12,039 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/69 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/70 | Expenditures | 31,345 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/71 | Expenditures | 42,424 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/72 | Expenditures | 46,072 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/73 | Expenditures | 30,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:13 AM. |