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.) |
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 703,451 | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 286,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 429,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/46 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:12:12 AM. |