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.) |
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 13,355 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 69,540 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 139,080 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 139,080 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 180,817 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 46,356 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 46,356 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 111,518 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 16,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:22 PM. |