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.) |
07/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 719,184 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
29/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 155,256 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 113,340 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,916 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:40 PM. |