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/7 | Direct Receipts | 176,000 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 108,647 | |||||||
18/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 425,000 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 66,615 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 227,899 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 198,146 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:16 AM. |