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.) |
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,989 | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,780 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,463 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,711 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 44,272 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 48,573 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 88,360 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:39 AM. |