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.) |
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 602,543 | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 40,400 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 55,532 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 55,532 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 60,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:43 AM. |