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.) |
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,970 | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,242 | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 41,795 | |||||||
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,154 | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 28,900 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,470 | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,440 | |||||||
15/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 708,475 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,536 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,011 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:49 AM. |