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.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,000 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 19,200 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 92,313 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 27,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:29 AM. |