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.) |
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 786,500 | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 98,471 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 95,180 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 669,038 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 80,080 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/52 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/53 | Expenditures | 44,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:16 AM. |