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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,475 | 01/07/2020 | FFC/2020-21/P/52 | Expenditures | 4,800 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,114 | 01/07/2020 | FFC/2020-21/P/53 | Expenditures | 4,802.36 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 680 | 01/07/2020 | FFC/2020-21/P/54 | Expenditures | 230,400 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/55 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/58 | Expenditures | 1,202.36 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/59 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/60 | Expenditures | 10,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:16 PM. |