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/1 | Direct Receipts | 100,000 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 2,521 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:10 AM. |