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.) |
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 231,400 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 202,739 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 61,251 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 26,076 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 87,243 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 110,501 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 83,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:19 PM. |