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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,322 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 111,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 63,914 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/31 | Expenditures | 138,948 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,454 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:27 PM. |