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.) |
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 372,769 | 23/11/2020 | FFC/2020-21/P/1 | Expenditures | 506,400 | |||||||
23/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 775,945 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 58,500 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:32 PM. |