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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 384,036 | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 133,930 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 415,362 | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,450 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 47,747 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 53,930 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:07 PM. |