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.) |
23/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 8,107 | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 59,400 | |||||||
23/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,259 | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 98,540 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 105,250 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:35 AM. |