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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 86,881 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 67,000 | |||||||
03/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 491,294 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,850 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:37 PM. |