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.) |
03/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,723 | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 313,000 | |||||||
31/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,859 | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 313,000 | |||||||
31/10/2020 | THFC/2020-21/R/2 | Direct Receipts | 11,342 | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,910 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 31/10/2020 | THFC/2020-21/P/2 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 31/10/2020 | THFC/2020-21/P/22 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:13 PM. |