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.) |
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 980,977 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 25,800 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,807 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 21,059 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,147 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 51,562 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 19,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:19 AM. |