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.) |
24/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 292,952 | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 33,524 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:30 PM. |