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.) |
06/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,999 | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 63,930 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 159,118 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:27 AM. |