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.) |
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,061,521 | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 31,200 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:34 AM. |