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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,197 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 44,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 140,625 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 243,651 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:13 PM. |