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.) |
03/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,809 | 11/12/2020 | FFC/2020-21/P/52 | Expenditures | 11,089 | |||||||
04/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,200 | 11/12/2020 | FFC/2020-21/P/53 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/54 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,179 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/56 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:03 PM. |