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.) |
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 672,821 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | |||||||
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 672,821 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,574 | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 177,874 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 193,571 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 26,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:37 AM. |