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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,286,850 | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 55,600 | |||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,286,850 | 09/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 44,938 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 28,889 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 449,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 318,332 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/45 | Expenditures | 349,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/46 | Expenditures | 449,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/47 | Expenditures | 52,954 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 14,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:51 AM. |