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 | 31,646 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 33,040 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,646 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 33,040 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,337 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 20,400 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,739 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:28 AM. |