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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 852,361 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:47 AM. |