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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 80,160 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:15 PM. |