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.) |
02/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,000 | 08/12/2020 | FFC/2020-21/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/72 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/74 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/75 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/76 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/77 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/78 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/79 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/80 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:08 AM. |