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.) |
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 87,411 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:46 AM. |