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.) |
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 359,078 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 359,078 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,020 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 111,160 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 106,310 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 123,110 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:20 AM. |