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.) |
16/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 393,218 | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | |||||||
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 392,884 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,850 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 421,558 | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 54,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 34,186 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 40,964 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:48 AM. |