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/2 | Direct Receipts | 4,495 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:08 AM. |