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.) |
29/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,447 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 281,600 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:19 PM. |