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.) |
01/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 646,212 | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:06 AM. |