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.) |
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 332,500 | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 301,900 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:48 AM. |