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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,280 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 455,292 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 510,213 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,606 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 235,140 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,781 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,444 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 70,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:13 AM. |