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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 615,800 | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 228,445 | |||||||
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 800,000 | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 244,067 | |||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 92,781 | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 48,941 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 130,559 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,559 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 130,559 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 130,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:14 PM. |