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.) |
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 687,640 | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 110,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:47 PM. |