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.) |
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 136,190 | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 38,644 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 157,354 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 42,126 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 157,354 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 43,144 | |||||||
19/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 170,190 | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:07 AM. |