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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,113,577 | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 36,862 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,753 | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 25,901 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,470 | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,000 | |||||||
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 47,832 | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 330,000 | |||||||
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,073 | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 225,000 | |||||||
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 672,822 | 18/09/2020 | FFC/2020-21/P/38 | Expenditures | 99,447 | |||||||
01/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 672,822 | Expenditures | ||||||||||
01/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 36,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:33 AM. |