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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 991 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 23,498 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,850 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 132,782 | |||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 593,025 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,575 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 145,563.1 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 46,020 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 81,984 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/10 | Expenditures | 101,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:56 AM. |