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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 684,000 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 28,500 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 131,615 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 168,154 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 184,458 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 44,839 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,099 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 28,285 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 37,763 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:00 AM. |