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.) |
07/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 152,500 | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 275,300 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:44 AM. |