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.) |
06/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 957,970 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:58 AM. |