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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 533,749 | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 109,650 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 579,144 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 259,600 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 256,594 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:20 PM. |