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.) |
25/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,007,428.95 | 25/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,007,428.95 | |||||||
25/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 280,040 | 25/10/2020 | FFC/2020-21/P/32 | Expenditures | 280,040 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 166,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:53 PM. |