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 | 44,503 | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 74,299 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 516,366 | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 102,551 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 322,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 486,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:23 AM. |