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 | 3,698 | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 33,400 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 91,650 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 226,125 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:11 PM. |