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.) |
22/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 143,825.92 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 24,700 | |||||||
22/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 168,406.68 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,770 | |||||||
22/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 155,854 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,680 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:04 PM. |