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.) |
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 434,502 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 61,624 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 134,115 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 27,478 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/16 | Expenditures | 112,197 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/17 | Expenditures | 116,525 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/20 | Expenditures | 49,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:07 PM. |