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.) |
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,271,430 | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 126,400 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 42,370 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 129,200 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/39 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:01 AM. |