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.) |
06/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 54,376 | 06/12/2020 | FFC/2020-21/P/78 | Expenditures | 38,750 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/80 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/81 | Expenditures | 40,266.75 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/82 | Expenditures | 27,782 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/84 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:57 AM. |