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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 26,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,168 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:15 AM. |