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.) |
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 800,000 | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 129,088 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 61,993 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 188,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:33 AM. |