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.) |
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 442,687 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,503,307 | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 112,199 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 112,199 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 112,199 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 102,004 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 278,120 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 208,780 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 278,120 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 223,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:47 PM. |