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.) |
16/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 122,700 | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 96,642 | 16/11/2020 | FFC/2020-21/C/1 | 146,260 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,024,348 | 19/11/2020 | FFC/2020-21/C/2 | 1,097 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,099,282 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 881,347 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 442,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:57 PM. |