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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 178,522 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 241,630 | |||||||
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,663 | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 34,390 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,230 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,850 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,161 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,981 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:53:41 AM. |