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.) |
11/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 126,961 | 02/09/2020 | FFC/2020-21/P/80 | Expenditures | 65,000 | |||||||
11/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 95,633 | 02/09/2020 | FFC/2020-21/P/81 | Expenditures | 17,220 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/82 | Expenditures | 65,447 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/83 | Expenditures | 130,894 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/85 | Expenditures | 65,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:13 AM. |