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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 520,000 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 202,395 | |||||||
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 520,000 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 63,270 | |||||||
29/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 520,000 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 20,373 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/7 | Expenditures | 207,414 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/8 | Expenditures | 158,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:56 PM. |