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.) |
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 432,714 | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 42,474 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/46 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/48 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/51 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/52 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/53 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/54 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/55 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:02 PM. |