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.) |
20/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 812,087 | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 71,990 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/57 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/58 | Expenditures | 69,530 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/59 | Expenditures | 166,370 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/60 | Expenditures | 114,100 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/61 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:19 PM. |