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.) |
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 63,466 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 647 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:06 AM. |