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/3 | Direct Receipts | 807,254 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 143,042 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,734 | ||||||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,784 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:11 AM. |