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.) |
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 222,864 | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,069 | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/51 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/52 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:01 AM. |