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.) |
26/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 815,895 | 26/12/2020 | FFC/2020-21/P/1 | Expenditures | 377,600 | |||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 513,710 | 26/12/2020 | FFC/2020-21/P/2 | Expenditures | 73,632 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,814 | 26/12/2020 | FFC/2020-21/P/3 | Expenditures | 35,196 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/4 | Expenditures | 43,396 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/5 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/6 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 155,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:08 AM. |