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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 735,000 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 122,877 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 149,364 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 124,689 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 130,915 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 197,801 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 57,473 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 243,479 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 146,178 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 236,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:53 AM. |