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.) |
13/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 85,442 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 67,280 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 100,146 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 92,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:46 PM. |