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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,157,795 | 11/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,700 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/69 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/70 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/71 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/72 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/73 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/75 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/76 | Expenditures | 43,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:17 PM. |