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.) |
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 46,410 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 486,754 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:33 AM. |