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.) |
29/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 19/12/2020 | FFC/2020-21/P/89 | Expenditures | 7,788 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/90 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/91 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/92 | Expenditures | 49,902 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/93 | Expenditures | 30,561 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/94 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/95 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/96 | Expenditures | 9,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:30 AM. |