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/6 | Direct Receipts | 962,894 | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/52 | Expenditures | 82,440 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:03 AM. |