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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,940,486 | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 38,608 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 38,608 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 44,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:50 AM. |