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.) |
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,000 | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,294 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 66,217 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 59,593 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 240,857 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 66,041 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 149,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:13 PM. |