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.) |
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,933,320 | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:50 PM. |