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 | 10,501 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 159,484 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 54,739 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,223 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:11 AM. |