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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 700,000 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 31,774 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 104,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:46 PM. |