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/2 | Direct Receipts | 572,837 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 21,300 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/16 | Expenditures | 447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:39 AM. |