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.) |
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,960 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 223,365 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 81,516 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 120,316 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 68,220 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,503 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 645,235 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 108,485 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:09 AM. |