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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,991 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,950 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 463,640 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:11 PM. |