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.) |
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 197,746 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,348 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 97,246 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:56 AM. |