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/6 | Direct Receipts | 5,898 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,092 | |||||||
11/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 159,100 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 161,096 | |||||||
11/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 65,000 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,492 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 329,702 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 203,492 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 305,236 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 229,998 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:01 PM. |