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.) |
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 756,811 | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:21 PM. |