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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 34,900 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 505 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 55,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:25 AM. |