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.) |
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,172 | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 306,544 | |||||||
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 229,723 | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 37,066 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 142,046 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 62,326 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:38 AM. |