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/4 | Direct Receipts | 428,694 | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/51 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/54 | Expenditures | 88,006 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:14 AM. |