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.) |
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 101,862 | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 157,500 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/84 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/85 | Expenditures | 166,425 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/86 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:05 AM. |