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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,003 | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 17,400 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 639,012 | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 29,214 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 37,011 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/41 | Expenditures | 29,214 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:38 PM. |