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.) |
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 47,595 | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 14,726 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/54 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/55 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/56 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/57 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/58 | Expenditures | 19,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:38 PM. |