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.) |
29/11/2020 | FFC/2020-21/R/27 | Direct Receipts | 29,502 | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:03 AM. |