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.) |
06/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 58,376 | 07/11/2020 | FFC/2020-21/P/75 | Expenditures | 6,600 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/78 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:02 AM. |