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.) |
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 199,900 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,979 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:03 PM. |