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/9 | Direct Receipts | 7,417 | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 110,800 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 88,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:02 AM. |