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 | 361,054.93 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 32,860 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 168,633 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 158,388 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 236,154 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 81,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:48 AM. |