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 | 386,106 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 89,650 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 65,125 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:25 PM. |