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.) |
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,733 | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 57,564 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:17 AM. |