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.) |
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 553,243 | 07/09/2020 | FFC/2020-21/P/53 | Expenditures | 23,647 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/54 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/55 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/56 | Expenditures | 38,983 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/57 | Expenditures | 35,572 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/58 | Expenditures | 43,747 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 34,803 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 353,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:07 AM. |