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.) |
02/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 125,000 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | |||||||
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 88,293 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 35,968 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/11 | Expenditures | 26,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:12 AM. |