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 | 968,847 | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 24,794 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,035,942 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 270,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 540,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:16 AM. |