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.) |
08/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 447,816 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 168,000 | |||||||
16/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 113,950 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:48 PM. |