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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 109,000 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 109,000 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,700 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 118,270 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 24,700 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:41 AM. |