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.) |
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,543,147 | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:33 PM. |