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.) |
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 210,178 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 60,900 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,188,515 | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 47,516 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/16 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:26 AM. |