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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 168,668 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 200,565 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 46,167 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,022 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 29,769 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 35,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:14 PM. |