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/5 | Direct Receipts | 170,000 | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 80,136 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 58,775 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 112,189 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:16 AM. |