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 | 2,800,000 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 80,280 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 147,160 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 87,461 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 79,626 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 62,082 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 74,863 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 134,970 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 70,362 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:11 AM. |