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.) |
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,083 | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 32,040 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,924 | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 48,060 | |||||||
21/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,169,601 | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 101,400 | |||||||
21/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,678 | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 48,600 | |||||||
21/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,953 | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 198,000 | |||||||
21/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,740 | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 52,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 48,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:37 AM. |