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/2 | Direct Receipts | 988,248 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 126,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:06 AM. |