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.) |
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 85,000 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,251 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 43,284 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:47 AM. |