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.) |
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 715,288 | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 32,070 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:04 AM. |