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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 792,826 | 13/11/2020 | FFC/2020-21/P/1 | Expenditures | 39,941 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,488 | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 790,245 | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 43,405 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,081 | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 102,791 | |||||||
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,214.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:55 PM. |