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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,316,497 | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 160,300 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/38 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/39 | Expenditures | 129,400 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/40 | Expenditures | 169,900 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/41 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:15 AM. |