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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 352,031 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 31,549 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 151,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:06 AM. |