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.) |
09/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 185,563 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 39,796 | |||||||
13/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,530 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,510 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 76,422 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 50,265 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:03 PM. |