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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 387,560 | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 27,105 | |||||||
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,765 | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 26,817 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 26,161 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,554 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 101,725 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 34,014 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 35,581 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:15 PM. |