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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,106,405 | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 39,375 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 54,888 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 52,503 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 242,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:56 AM. |