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/2 | Direct Receipts | 18,000 | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,022.72 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:30 PM. |