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/3 | Direct Receipts | 512,691 | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 27,800 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/75 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,927 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 629 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/81 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:52 AM. |