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.) |
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 281,301 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 75,900 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 133,300 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 49,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:18 AM. |