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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 107,250 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 26,047 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 149,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:40 PM. |