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.) |
07/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 657 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,935 | 25/10/2020 | FFC/2020-21/C/1 | 84,958.6 | ||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,125 | 25/10/2020 | FFC/2020-21/C/2 | 525,781.7 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/87 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/88 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:25 PM. |