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.) |
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 202,481 | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,250 | |||||||
17/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,144,992 | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 307,800 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:39 AM. |