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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,074 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,840 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,074 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,624 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 31,884 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,336 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,600 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,624 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 26,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:03 PM. |