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.) |
25/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 411,194 | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/25 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/26 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:05 PM. |