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.) |
24/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 468,431 | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 37,920 | |||||||
24/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 82,838 | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:31 PM. |