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.) |
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 78,334 | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
13/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 442,962 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/25 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:17 PM. |