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.) |
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 602,257 | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:38 AM. |