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.) |
19/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,743 | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 97,500 | |||||||
19/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 890,254 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 82,500 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 276,760 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:34 PM. |