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.) |
08/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 206,500 | 08/08/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/52 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/57 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/58 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/59 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:43 AM. |