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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 75,583 | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,900 | |||||||
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,713 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,736 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:11 AM. |