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.) |
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,875,020.5 | 02/09/2020 | FFC/2020-21/P/75 | Expenditures | 9,994 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/77 | Expenditures | 34,188 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/78 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/79 | Expenditures | 68,368 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/80 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/81 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/82 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/83 | Expenditures | 19,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:47 PM. |