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.) |
07/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 532,292 | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 56,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/29 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 33,255 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:12 AM. |