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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 105,000 | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 99,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 253,400 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:40 PM. |