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.) |
31/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,834 | 15/10/2020 | FFC/2020-21/P/109 | Expenditures | 5,310 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/110 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/111 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/112 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/113 | Expenditures | 46,852 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/114 | Expenditures | 48,598 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/115 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/116 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/117 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/118 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:39:49 PM. |