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.) |
20/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 217,689 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 183,142 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,641 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 787 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 730 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 555,673 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 217,689 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 112,086 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:36 AM. |