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.) |
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,598 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 28,500 | |||||||
22/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,685 | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 248,594 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 215,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 115,325 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:56 PM. |