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/1 | Direct Receipts | 196,080 | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,500 | |||||||
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 196,080 | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 41,471 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 213,069 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 64,575 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 112,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:52 AM. |