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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 44,137 | 16/10/2020 | FFC/2020-21/P/1 | Expenditures | 10 | |||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 414,584 | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 49,840 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,315 | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 49,840 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:40 PM. |