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.) |
11/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 130,625 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,896 | |||||||
11/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 37,202 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,580 | |||||||
11/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 141,550 | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 44,580 | |||||||
11/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 152,950 | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,580 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:45 PM. |