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.) |
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,421 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 84,400 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 234,690 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,018 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 30,078 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,073 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:12 PM. |