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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,428 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 102,683 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/13 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:32 AM. |