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.) |
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 565,126 | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 51,400 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:50 AM. |