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/4 | Direct Receipts | 50,000 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 44,327 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:48 PM. |