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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,455 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 289,265 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 113,794 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 314,583 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 194,400 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:07 PM. |