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.) |
13/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 62 | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | 16/10/2020 | FFC/2020-21/C/1 | 4,577 | ||||
13/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 6 | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 37,300 | 16/10/2020 | FFC/2020-21/C/2 | 7,725 | ||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:38 AM. |