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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 277,071 | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 14,388 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 576,743 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 27,707 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 357,685 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 46,139 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 150,625 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:31 PM. |