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.) |
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,243,236 | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 30,166 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/26 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 42,119 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:49 PM. |