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.) |
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 227,246 | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 207,518 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/7 | Expenditures | 219,090 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 25,314 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 36,138 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 71,251 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 48,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:14 AM. |