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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,636 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:17 AM. |