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.) |
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 216,220 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,700 | |||||||
25/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 226,000 | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,900 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:41 AM. |