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.) |
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 53,000 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 78,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:25 AM. |