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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 420,330 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 146,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:42 AM. |