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.) |
07/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 738,847 | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 84,250 | |||||||
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,644 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 32,500 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,860 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 12,798 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 161,188 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 48,294 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:05 AM. |