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.) |
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 808,719 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,050 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:50 PM. |