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 | 12,848 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 71,124 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 202,720 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:48 AM. |