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.) |
06/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 200 | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 11,772 | |||||||
06/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 200 | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 73,867.5 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,234 | 06/12/2020 | FFC/2020-21/P/12 | Expenditures | 35,752.5 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 73,762.5 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 73,657.5 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 43,627.5 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:48 PM. |