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.) |
28/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 556,906 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,200 | |||||||
28/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,651 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,265 | |||||||
28/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,821 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,756 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 945 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 108,772 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 69,010 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:33 AM. |