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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,615 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 32,335 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:12 AM. |