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/4 | Direct Receipts | 3,387 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,056 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 17,532 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:59 AM. |