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.) |
28/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 701,728 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,740 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:20 PM. |