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.) |
03/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 215,421 | 03/12/2020 | FFC/2020-21/P/73 | Expenditures | 25,370 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/77 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/81 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/82 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/83 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/84 | Expenditures | 5,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:16 PM. |