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 | 368,613 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 80,960 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 82,962 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:50 AM. |