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.) |
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 342 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,020 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 134,676 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 87,220 | |||||||
08/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,043 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,950 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 67,217 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,217 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 171 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,217 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 171 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 67,217 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,980 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:43 AM. |