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.) |
26/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,916 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 70,550 | |||||||
26/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,727 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 44,390 | |||||||
26/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,915 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 15,910 | |||||||
26/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,918 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 23,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:26 PM. |