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.) |
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 105,000 | 03/10/2020 | FFC/2020-21/P/28 | Expenditures | 18,850 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/29 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:46 PM. |