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.) |
22/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,871,660 | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 57,850 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 71,827 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 59,890 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 107,744 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 109,912 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 79,954 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 64,993 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 27,995 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/37 | Expenditures | 78,996 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/38 | Expenditures | 89,987 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 109,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:43 AM. |