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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 72,110 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,600 | |||||||
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 407,770 | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:55 AM. |