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.) |
13/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 780,000 | 13/12/2020 | FFC/2020-21/P/37 | Expenditures | 112,064 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/38 | Expenditures | 66,962 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/39 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 114,917 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 40,658 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 90,189 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/44 | Expenditures | 119,933 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 36,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:20 AM. |