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.) |
01/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 155,440 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,200 | |||||||
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 869,979 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:21 PM. |