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.) |
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 192,000 | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 21,600 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 61,499 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:52 AM. |