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.) |
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 173,314 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 193,797 | |||||||
22/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 402,355 | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 148,680 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 57,965 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 246,620 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/18 | Expenditures | 453,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:18 PM. |