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.) |
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,134.1 | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,576 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 35,644 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 240,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:08 AM. |