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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 378,515 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:29 PM. |