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.) |
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 785,000 | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,820 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 55,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:29 PM. |