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.) |
12/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 134,500 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 71,347 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 72,433 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 197,204 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:53 PM. |