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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,756 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 272,500 | |||||||
11/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 276,587 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 29,252 | |||||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,334 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 272,500 | |||||||
11/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 338,015 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,252 | |||||||
11/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 337,732 | Expenditures | ||||||||||
11/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 361,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:04 PM. |