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.) |
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 97,404 | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,350 | |||||||
13/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 550,802 | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 81,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 114,980 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:23 PM. |