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.) |
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 285,960 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 384,136 | |||||||
19/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 500,000 | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 141,051 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 144,909 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 227,125 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 143,967 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:53 AM. |