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.) |
19/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 245,548 | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 85,000 | |||||||
20/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 98,545 | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 78,540 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,087 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 90,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:00:26 AM. |