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.) |
21/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 307,757 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 137,000 | |||||||
21/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 341,964 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 38,400 | |||||||
21/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 316,476 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 32,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:35 AM. |