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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,039 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,455 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 150,322 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 27,484 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 75,026 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,501 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 75,026 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,501 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:23 AM. |