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.) |
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 25 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 148,155 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 100,992 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:28 AM. |