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/6 | Direct Receipts | 60,061 | 12/10/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/79 | Expenditures | 40,133 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/80 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/81 | Expenditures | 30,126 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/82 | Expenditures | 19,361 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 7,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:32 AM. |