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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,624 | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 17,010 | |||||||
06/09/2020 | IWDP/2020-21/R/8 | Direct Receipts | 1,067 | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,750 | |||||||
06/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 2,032 | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 27,998 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:51 PM. |