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.) |
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 918,000 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 629,569 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 277,365 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 51,731 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 90,306 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 543,156 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 194,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:17 PM. |