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.) |
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 102 | 07/12/2020 | FFC/2020-21/P/1 | Expenditures | 141,849 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 368,845 | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 121,722 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 60,181 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 211,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:51 PM. |