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.) |
29/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 170 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 37,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:36 AM. |