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.) |
27/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 583,210 | 09/08/2020 | FFC/2020-21/P/35 | Expenditures | 48,750 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/37 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/43 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:17 AM. |