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.) |
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 386,732 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,200 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:01 AM. |