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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 103,377 | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 187,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/53 | Expenditures | 135,783 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 31,398 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/60 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:49 AM. |