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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 422,562.31 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 52,000 | |||||||
03/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 672,822 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 322,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 89,569 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:38 AM. |