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.) |
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,513,530 | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:32 AM. |