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.) |
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 725,630 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 148,600 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 297,200 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:05 AM. |