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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 358,310 | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 72,574 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 54,205 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/22 | Expenditures | 115,029 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 93,914 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 28,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:15 PM. |