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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 175,924 | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 145,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 174,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:05 PM. |