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.) |
19/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 689,584 | 19/12/2020 | FFC/2020-21/P/56 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/57 | Expenditures | 109,300 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/58 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/59 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/64 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/65 | Expenditures | 26,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:22 AM. |