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.) |
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,521 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 54,205 | |||||||
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,475 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,680 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 256,000 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 132,447 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 50,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:57 AM. |