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.) |
09/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 118,880 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:24 AM. |