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.) |
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,977.8 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 148,603 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 28,205 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 153,827.8 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 60,713 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 28,205 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 60,712 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 141,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:27 AM. |