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/3 | Direct Receipts | 7,460 | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 178,200 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 94,674 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 94,677 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 94,674 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 94,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:52 AM. |