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.) |
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 289,752 | 14/10/2020 | FFC/2020-21/P/91 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/92 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/93 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/94 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/95 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/100 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/101 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/96 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/97 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/98 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/99 | Expenditures | 35,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:24 PM. |