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.) |
22/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 163,198 | 02/10/2020 | FFC/2020-21/P/32 | Expenditures | 9,905 | |||||||
22/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 922,851 | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:32 AM. |