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.) |
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 862,130 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 862,130 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:15 PM. |