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.) |
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 633,290 | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 677,147 | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 135,000 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 57,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:54 AM. |