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.) |
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,687 | 11/09/2020 | FFC/2020-21/P/64 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/65 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/66 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/68 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/69 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/70 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/71 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:13 AM. |