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.) |
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 998,505 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 39,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,432 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 23,813 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 102,060 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 29,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:37 PM. |