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.) |
08/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 84,556 | 08/10/2020 | FFC/2020-21/P/73 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/74 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/75 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:38 PM. |