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/1 | Direct Receipts | 8,833 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 36,127 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,737 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 93,500 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 66,737 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 156,400 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/1 | Expenditures | 24,497 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 34.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:05 AM. |