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 | 351,075 | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,300 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 134,000 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 67,840 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 74,315 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:47 AM. |