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.) |
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 430,250 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 98,599 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 98,599 | ||||||||||
Direct Receipts | 13/11/2020 | RGSA/2020-21/P/2 | Expenditures | 449,665 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 179,230 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,863 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,433 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:46 AM. |