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.) |
18/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 297,838 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,850 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:00 AM. |