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.) |
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 29,375 | 06/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/88 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/90 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/91 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:51 PM. |