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.) |
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 501,446 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 95,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:58 AM. |