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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 444,496 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:20 PM. |