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.) |
08/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 5,231 | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 274,068.9 | 13/11/2020 | FFC/2020-21/C/4 | 274,068.9 | ||||
13/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 310,315 | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 272,400 | |||||||
13/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 274,068.9 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 13,796 | |||||||
18/11/2020 | FFC/2020-21/R/23 | Direct Receipts | 13,796 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,796 | |||||||
18/11/2020 | FFC/2020-21/R/24 | Direct Receipts | 13,796 | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,896 | |||||||
18/11/2020 | FFC/2020-21/R/25 | Direct Receipts | 6,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:52 AM. |