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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 347,584 | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:19 PM. |