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.) |
14/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 105,966 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,781 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 49,038 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 49,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:03 PM. |