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.) |
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,000 | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 67,445 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 27,005 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 77,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:16 PM. |