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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 380,991 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 139,700 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 380,991 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 168,000 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 380,991 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 176,300 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 100,672 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 102,220 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:15 PM. |