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.) |
17/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 400,167 | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 66,882 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 14,803 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 28,119 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/40 | Expenditures | 400,167 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/43 | Expenditures | 101,040 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 64,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:20 PM. |