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.) |
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 344,329 | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,400 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 117,893 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 11,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:28 PM. |