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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,000 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,809 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 217,496 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,809 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 85,134 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 46,746 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:49 AM. |