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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,498 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 78,000 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,540 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 69,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:50 PM. |