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.) |
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 582,600 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 99,820 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 155,751 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:02 AM. |