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/8 | Direct Receipts | 406,618 | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 41,760 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:44 AM. |