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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 707,748 | 29/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 125,159 | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/21 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/22 | Expenditures | 130,100 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:01 PM. |