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.) |
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 599,756 | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 99,995 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 124,920 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:45 AM. |