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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,640 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 331,400 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:32 AM. |