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 | 9,976 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 110,000 | 28/11/2020 | FFC/2020-21/C/1 | 344,013 | ||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 572,472 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 174,555 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:55 AM. |