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.) |
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,963 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,691 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 32,674 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 50,691 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 104,745 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 90,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:47 AM. |