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.) |
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 640,361 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:05 AM. |