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.) |
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 587,523 | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 210,598 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/34 | Expenditures | 187,165 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:27 PM. |