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.) |
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 52,359 | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,195 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/80 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:26 AM. |