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.) |
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,419 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 120,731 | |||||||
13/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,837 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 51,573 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 120,200 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,000 | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 16,800 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 152,324 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,256 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 100,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:05 AM. |