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.) |
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 433,031 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,900 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 921 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:13 AM. |