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.) |
25/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 300,000 | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 82,815 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 53,071 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 102,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:29 PM. |