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.) |
29/08/2020 | FIFC/2020-21/R/1 | Direct Receipts | 7,705 | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,660 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 46,220 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/08/2020 | FIFC/2020-21/P/1 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/08/2020 | FIFC/2020-21/P/2 | Expenditures | 112,490 | ||||||||||
Direct Receipts | 28/08/2020 | FIFC/2020-21/P/3 | Expenditures | 19,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:26 AM. |