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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 447,959 | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 44,900 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 45,018 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/44 | Expenditures | 134,438 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:54 AM. |