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.) |
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 141,600 | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/79 | Expenditures | 26,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:41 AM. |