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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 142,156 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
30/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 809,517 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,700 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:16 AM. |