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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,183 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 294,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 262,095 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 175,662 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:10 PM. |