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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,507 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 892,706 | |||||||
01/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 59,266 | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,343.36 | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:44 AM. |