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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,247 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 21,753 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,247 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 21,753 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:05 PM. |