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.) |
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 574,932 | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,618 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 73,520 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 43,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:42 AM. |