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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 652,663 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 99,940 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 99,940 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 89,094 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:25 AM. |