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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 64,535 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,067 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,813 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 27,325 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 63,120 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 58,913 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 36,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:37 AM. |