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.) |
30/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,040 | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 331,500 | 04/12/2020 | FFC/2020-21/C/1 | 39,068 | ||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 123,250 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 52,635 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 331,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 11,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:13 AM. |