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.) |
03/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 233,450 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 297,200 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:12 AM. |