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.) |
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 40,810 | 01/12/2020 | FFC/2020-21/P/74 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/77 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/78 | Expenditures | 119,324 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/80 | Expenditures | 119,324 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/82 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:15 AM. |