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.) |
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 150,000 | 07/12/2020 | FFC/2020-21/P/72 | Expenditures | 87,020 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/74 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/75 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/76 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/77 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:12 AM. |