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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 425,400 | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 85,300 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:15 PM. |