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.) |
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 371,266 | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 214,240 | |||||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 401,549 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 106,069 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/4 | Expenditures | 267,800 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 39,672 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:25 PM. |