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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,720,373 | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 23,803 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 956,835 | 14/08/2020 | FFC/2020-21/P/45 | Expenditures | 42,467 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/46 | Expenditures | 94,633 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/47 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/48 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/49 | Expenditures | 42,514 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/50 | Expenditures | 85,127 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 95,456 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/52 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 31,862 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 63,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:03 AM. |