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.) |
06/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,120 | 02/12/2020 | FFC/2020-21/P/66 | Expenditures | 62,740 | |||||||
06/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,164 | 02/12/2020 | FFC/2020-21/P/67 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/68 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/69 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/70 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/72 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:45 AM. |