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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 382,392 | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 382,392 | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,874 | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,740 | |||||||
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,571 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 121,996 | |||||||
09/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,807 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,550 | |||||||
09/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,995 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
09/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,978 | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:55 PM. |