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.) |
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 84,288 | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 13,650 | |||||||
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,005 | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 17,928 | |||||||
01/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 91,337 | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,600 | |||||||
01/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 98,693 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,500 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:21 PM. |