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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 662,260 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 47,449 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 662,260 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 113,100 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 457,380 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:41 AM. |