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.) |
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 50,365 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 58,638 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 89,175 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 89,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:48 AM. |