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.) |
07/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 205,179 | 08/08/2020 | FFC/2020-21/P/52 | Expenditures | 9,700 | |||||||
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,160,301 | 08/08/2020 | FFC/2020-21/P/53 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/54 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/55 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 68,510 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:23 PM. |