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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,105 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 16,837 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,351 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:28 PM. |