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.) |
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 324,150 | 03/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 120,650 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 246,310 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 49,293 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 27,377 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 118,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:59 PM. |