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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,352 | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,131 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:14 PM. |