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.) |
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,899 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,760 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,051 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,385 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 687,072 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 37,000 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:19 AM. |