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/2 | Direct Receipts | 451,611 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,800 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:39 PM. |