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 | 121,270 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,680 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 685,757 | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,940 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:24 PM. |