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.) |
22/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 750,000 | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 34,868 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 30,235 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 99,615 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 31,786 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 99,912 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 26,782 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 25,531 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 50,999 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 26,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:06 AM. |