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.) |
05/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 590,104 | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 64,486 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:17 AM. |