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.) |
20/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,700,000 | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 13,502 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/64 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/65 | Expenditures | 13,502 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/66 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/67 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/68 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/69 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/70 | Expenditures | 110,128 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/71 | Expenditures | 53,930 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/72 | Expenditures | 668,765 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/73 | Expenditures | 33,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:29 AM. |