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.) |
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,343,493 | 03/08/2020 | FFC/2020-21/P/67 | Expenditures | 1,360 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/68 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/69 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/72 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/73 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/74 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/75 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/78 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:33 AM. |