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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 510,000 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 56,056 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,424 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 11,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:23 AM. |