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.) |
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 102,782 | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,860 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 581,211 | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 60,070 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:38 PM. |