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.) |
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 56,573 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 22,800 | |||||||
18/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 71,573 | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 34,105 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:41 AM. |