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.) |
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 360,352 | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:03 PM. |