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.) |
28/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 14/12/2020 | FFC/2020-21/P/76 | Expenditures | 210,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/77 | Expenditures | 178,450 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/81 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/82 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/83 | Expenditures | 42,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:12 AM. |