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.) |
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:29 AM. |