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.) |
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 378,515 | 08/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:33 PM. |