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.) |
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,146,129 | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 17,700 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 26,973 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:08 PM. |