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.) |
06/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 143,128 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 43,025 | |||||||
06/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,814 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,215 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:55 AM. |