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.) |
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,000 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,500 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 75,012 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 48,847 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/23 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 99,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:25 AM. |