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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 384,089 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 72,027 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 256 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 69,322 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 89,663 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,579 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 44,751 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 191,698 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 44,751 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 191,698 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 128 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:34 PM. |