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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,250 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,280 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:06 AM. |