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.) |
09/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 352,599 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,600 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 82,685 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 98,425 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:25:19 PM. |