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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 418,913 | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 323,350 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 418,913 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,830 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:01 PM. |