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.) |
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,033 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
19/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,615 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
19/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
19/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,000 | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
19/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,095 | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 181,485 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 145,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:17 AM. |