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.) |
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 245,675 | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 326,501 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/39 | Expenditures | 47,209.44 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:01 PM. |