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.) |
11/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 171,398 | 04/09/2020 | FFC/2020-21/P/51 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/53 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/54 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/55 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/56 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/57 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/58 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:15 AM. |