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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 28,700 | |||||||
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:33 AM. |