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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 238,308 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 34,725 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 83,075 | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,270 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 534 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 154,934 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 104,548 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:58 AM. |