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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,502 | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:26 AM. |